Table/Structure Field list used by SAP ABAP Program RFSUMB00_NACC (Year-End Postings (Copy NACC))
SAP ABAP Program 
RFSUMB00_NACC (Year-End Postings (Copy NACC)) is using
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Data Element (6)
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Table/Structure Field (134)
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Function Module (11)
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Message Class (2)
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Message Number (8)
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Program (3)
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Table (30)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
APQI - GROUPID | Group name: Batch input session name | |
| 2 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 3 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 4 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 5 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 6 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 7 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 8 | Table/Structure Field |
BKPF - BLART | Document type | |
| 9 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 10 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 11 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 13 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 14 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 15 | Table/Structure Field |
BSEG - ANBWA | Asset Transaction Type | |
| 16 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 17 | Table/Structure Field |
BSEG - BZDAT | Asset Value Date | |
| 18 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 19 | Table/Structure Field |
BSEG - KOART | Account type | |
| 20 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 21 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 22 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 23 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 24 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 25 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 26 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 27 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 28 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 29 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 30 | Table/Structure Field |
GLEDTAB - CURRNUMBER | Number of the currency in FI-SL | |
| 31 | Table/Structure Field |
GLEDTAB - RLDNR | Ledger | |
| 32 | Table/Structure Field |
GLT0 - BUKRS | Company Code | |
| 33 | Table/Structure Field |
GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | |
| 34 | Table/Structure Field |
GLT0 - HSL02 | Total transactions in the period in local currency (curr 2) | |
| 35 | Table/Structure Field |
GLT0 - HSL16 | Total transactions in the period in local currency (curr 2) | |
| 36 | Table/Structure Field |
GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | |
| 37 | Table/Structure Field |
GLT0 - KSL01 | Total transactions in the period in group currency (curr 3) | |
| 38 | Table/Structure Field |
GLT0 - KSL02 | Total transactions in the period in group currency (curr 3) | |
| 39 | Table/Structure Field |
GLT0 - KSL16 | Total transactions in the period in group currency (curr 3) | |
| 40 | Table/Structure Field |
GLT0 - KSLVT | Balance carried forward in group currency (currency 3) | |
| 41 | Table/Structure Field |
GLT0 - RACCT | Account Number | |
| 42 | Table/Structure Field |
GLT0 - RBUSA | Business Area | |
| 43 | Table/Structure Field |
GLT0 - RLDNR | Ledger | |
| 44 | Table/Structure Field |
GLT0 - RPMAX | Period | |
| 45 | Table/Structure Field |
GLT0 - RRCTY | Record Type | |
| 46 | Table/Structure Field |
GLT0 - RTCUR | Currency Key | |
| 47 | Table/Structure Field |
GLT0 - RVERS | Version | |
| 48 | Table/Structure Field |
GLT0 - RYEAR | Fiscal Year | |
| 49 | Table/Structure Field |
GLT0 - TSL01 | Total transactions of the period in transaction currency | |
| 50 | Table/Structure Field |
GLT0 - TSL02 | Total transactions of the period in transaction currency | |
| 51 | Table/Structure Field |
GLT0 - TSL16 | Total transactions of the period in transaction currency | |
| 52 | Table/Structure Field |
GLT0 - TSLVT | Balance carried forward in transaction currency | |
| 53 | Table/Structure Field |
RFPDO1 - F120KEEP | Hold Processed Session | |
| 54 | Table/Structure Field |
RFPDO2 - SUMBACCOST | RFSUMB00 - Accounts with Cost Center Posting | |
| 55 | Table/Structure Field |
RFPDO2 - SUMBCLOSE | Balance Sheet Account for Closing Postings | |
| 56 | Table/Structure Field |
RFPDO2 - SUMBKOSTL | RFSUMB00 - Cost Center | |
| 57 | Table/Structure Field |
RFPDO2 - SUMBOPEN | Balance Sheet Account for Opening Postings | |
| 58 | Table/Structure Field |
RFPDO2 - SUMBPANDL | Closing Postings - Profit & Loss Account | |
| 59 | Table/Structure Field |
RFPDO2 - SUMBRETEARN | Closing Postings - Retained Earnings Account | |
| 60 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 61 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 62 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 63 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 64 | Table/Structure Field |
SI_SKA1 - GVTYP | P&L statement account type | |
| 65 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 66 | Table/Structure Field |
SI_T007A - MWART | Tax Type | |
| 67 | Table/Structure Field |
SKA1 - GVTYP | P&L statement account type | |
| 68 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 69 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 70 | Table/Structure Field |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
| 71 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 72 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 73 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 74 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 75 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 76 | Table/Structure Field |
SKB1 - WAERS | Account currency | |
| 77 | Table/Structure Field |
SKB1 - XINTB | Indicator: Is account only posted to automatically? | |
| 78 | Table/Structure Field |
SKC1A - GJAHR | Fiscal Year | |
| 79 | Table/Structure Field |
SKC1A - GSBER | Business Area | |
| 80 | Table/Structure Field |
SKC1A - RLDNR | Ledger | |
| 81 | Table/Structure Field |
SKC1A - SAKNR | G/L Account Number | |
| 82 | Table/Structure Field |
SKC1A - UM01K | Accumulated balance as of fiscal month end | |
| 83 | Table/Structure Field |
SKC1A - UM01O | Monthly balance | |
| 84 | Table/Structure Field |
SKC1A - UM02O | Monthly balance | |
| 85 | Table/Structure Field |
SKC1A - UM16O | Monthly balance | |
| 86 | Table/Structure Field |
SKC1A - UMSAV | Balance Carried Forward in Local Currency | |
| 87 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 88 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 89 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 90 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 91 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 92 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 93 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 94 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 95 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 96 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 97 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 98 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 99 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 100 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 101 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 102 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 103 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 104 | Table/Structure Field |
T003 - BLART | Document type | |
| 105 | Table/Structure Field |
T004F - FAUS1 | Account/Posting Key Field Selection | |
| 106 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 107 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 108 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 109 | Table/Structure Field |
T007A - MWART | Tax Type | |
| 110 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 111 | Table/Structure Field |
T030 - BWMOD | Valuation grouping code | |
| 112 | Table/Structure Field |
T030 - KOMOK | Account Modification | |
| 113 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 114 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 115 | Table/Structure Field |
T030 - KTOPL | Chart of Accounts | |
| 116 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 117 | Table/Structure Field |
T030 - MANDT | Client | |
| 118 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 119 | Table/Structure Field |
T074U - KOART | Account type | |
| 120 | Table/Structure Field |
T074U - UMSKS | Special G/L Transaction Type | |
| 121 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator | |
| 122 | Table/Structure Field |
TABKT - BSCHH | Posting Key for Credit Postings | |
| 123 | Table/Structure Field |
TABKT - BSCHS | Posting Key for Debit Postings | |
| 124 | Table/Structure Field |
TABKT - BUKRS | Company Code | |
| 125 | Table/Structure Field |
TABKT - KOART | Account type | |
| 126 | Table/Structure Field |
TABKT - KUNNR | Customer Number | |
| 127 | Table/Structure Field |
TABKT - LIFNR | Account Number of Vendor or Creditor | |
| 128 | Table/Structure Field |
TABKT - SAKNR | G/L Account Number | |
| 129 | Table/Structure Field |
TABKT - UMSKZ | Special G/L Indicator | |
| 130 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 131 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 132 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency | |
| 133 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 134 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
